← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice 32965952

Beaumont TM (Nisbets Limited)
2026-02-24
GBP
£268.72
£53.74
£322.46
📝 Payment Terms: 30 Days From End of Month. Order Number: 30562554. Web Reference: SCOTT 24/02/26. Customer Acct: 0008494106. BACS: HSBC Sort Code 40-14-13, Account 84130138.

Extracted Line Items (12 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
3693CHR Glass Hanger 24 Inch CHROME c/w 3 screws - CZ565 12 EA £2.2400 £2.2400 £26.88
3555P Finned Corks (Pack of 20) - GK109 20 5 PK £2.3600 £0.1180 £11.80
3550FP Gallon Cork Finned Pk10 - CZ472 10 1 PK £3.1100 £0.3110 £3.11
3548FP Corks Half Gallon Finned (Box 10) 10 1 BX £3.1100 £0.3110 £3.11
3505 Galvanised Steel Beverage Tub - GK919 6 EA £13.3700 £13.3700 £80.22
3495 10 Ltr Plastic Ice Bucket Foil Wrapped - D848 3 EA £13.4800 £13.4800 £40.44
3542 Wooden Bar Caddy - Walnut Effect - GM202 1 EA £10.9900 £10.9900 £10.99
3564 5mm Chisel Liquid Chalk Pen Pk 5 WHITE - CZ475 5 1 PK £7.0500 £1.4100 £7.05
3565 5mm Chisel Liquid Chalk Pen Pk 5 COLOUR - CZ476 5 2 PK £7.0500 £1.4100 £14.10
3454 Reserved Table Sign Stainless Steel - CZ427 8 EA £1.3900 £1.3900 £11.12
3204 Wall Bracket - 40oz 20 EA £2.4000 £2.4000 £48.00
3337 Stainless Steel 2 Piece Art Deco Shaker - DF227 2 EA £5.9500 £5.9500 £11.90
Subtotal£268.72
Tax£53.74
Total£322.46